HOLFORD AND ASSOCIATES LIMITED

Company Registration Number:
02953987 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HOLFORD AND ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

HOLFORD AND ASSOCIATES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 976,304 975,122
Total fixed assets: 976,304 975,122
Current assets
Debtors:   12,854 17,009
Cash at bank and in hand: 42,708 48,725
Total current assets: 55,562 65,734
Creditors: amounts falling due within one year:   (31,892) (42,819)
Net current assets (liabilities): 23,670 22,915
Total assets less current liabilities: 999,974 998,037
Creditors: amounts falling due after more than one year:   (136,060) (144,656)
Total net assets (liabilities): 863,914 853,381
Capital and reserves
Called up share capital: 68,001 68,001
Profit and loss account: 795,913 785,380
Shareholders funds: 863,914 853,381

The notes form part of these financial statements

HOLFORD AND ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2024
and signed on behalf of the board by:

Name: Mr. P. Holford
Status: Director

The notes form part of these financial statements

HOLFORD AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLFORD AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HOLFORD AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 1,067,087
Additions 6,706
At 30 June 2023 1,073,793
Depreciation
At 01 July 2022 91,965
Charge for year 5,524
At 30 June 2023 97,489
Net book value
At 30 June 2023 976,304
At 30 June 2022 975,122